Company registration number 08662172 (England and Wales)
ADM WINDOWS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
ADM WINDOWS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
25,845
30,561
Current assets
235,144
220,797
Prepayments and accrued income
233
2,584
Creditors: amounts falling due within one year
(141,745)
(139,395)
Net current assets
93,632
83,986
Total assets less current liabilities
119,477
114,547
Creditors: amounts falling due after more than one year
(26,638)
(35,833)
Net assets
92,839
78,714
Capital and reserves
92,839
78,714
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
10
6
ADM WINDOWS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
ADM Windows Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Scholars Place, Sparken Hill, Worksop, S80 1EQ.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 July 2023 and are signed on its behalf by:
Mr D W Wardle
Director
Company Registration Number 08662172